AGAPE OF CENTRAL ALABAMA INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$607,210
Investments
50%
Cash & Equivalents
30%
Other Assets
10%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$92,704
Other Liabilities
42%
Payables & Accruals
31%
Deferred Revenue
26%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$441,672
$181,763
-59%
Receivables (Non-Related)
$37,661
$14,152
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,453
$25,106
-9%
Investments
$176,354
$301,617
+71%
Property, Plant, & Equipment (net)
$23,953
$22,263
-7%
Other Assets
$38,781
$62,309
+61%
Total Assets
$745,874
$607,210
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$39,843
$29,039
-27%
Grants Payable
-
-
-
Deferred Revenue
$32,629
$24,332
-25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$45,232
$39,333
-13%
Total Liabilities
$117,704
$92,704
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$51,161
$114,466
+124%
Unrestricted Net Assets
$577,009
$400,040
-31%
Net assets
2023
2024
Change
Net assets
+$628,170
+$514,506
-18%
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